26146308-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146308
- Contract number
- 26146308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146308) issued by the Texas Parks & Wildlife Department, involving Staples Contract & Commercial LLC as the contractor. The document is dated 1/5/2026 and includes billing and shipping information for TPWD Warehouse located at 4200 Smith School Road in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Genevieve Lung.
The purchase order is for 32 Deflect-O Image Document Holders, specifically 8.5" X 11" vertical, table-top, clear plastic models (item #69701). The items are priced at $10.25 each, totaling $328.00, and are being acquired under Contract 615-C1, which is a term contract. The delivery is set for 1/8/2026 with a 3-day after receipt of order (ARO) timeline. The manufacturer is Deflect-O Corp., and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26146308
Order Date: 1/5/2026
Internal Tracking No.: 62307
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
32 EACH 10.25 $328.00
Total $328.00
File details come from the government source that posted it. Updated .